Corporate Financial Controller
2 weeks ago
Teneo is a global CEO advisory firm that provides strategic communications, investor relations, financial transactions and restructuring, management consulting, physical and cyber risk, organizational design, board and executive search, geopolitics and government affairs, corporate governance, ESG and DE&I services to its clients. We are seeking a highly skilled Finance Manager to join our team in London.
Responsibilities:- Main Finance business interface providing financial information to Senior Management Team,
- Manage month end timetable and compliance
- Monthly Revenue recognition ensuring revenue is accrued at the point of delivery and revenue forecasts are current in line with business expectations for Global FA
- Support and oversee intercompany reconciliations ensuring all transactions are recorded accurately between all Teneo entities
- Manage, review and provide Debtor & Unbilled AR Analysis to Managing Directors and Controllers on a monthly basis
- Oversee month end reporting and ensuring accuracy of the P&Ls, identifying potential risks and issues are communicated to the Global CFO and Senior Management
- Review and signoff monthly balance sheet control accounts in line with the month-end procedures
- Report final local financials in line with month-end timelines
- Support the Controllers and Global CFO in preparation of forecasts, annual budgets and cash-flows
- Reviewing of monthly accounts across all Financial Advisory subsidiaries
- Review and submit quarterly VAT return in conjunction with rest of the UK for the UK wide return
- Resolve queries arising from the senior team and wider Teneo finance teams
- Identify areas of 'best practice' throughout the wider Teneo business and ensure these are adopted or shared
- Supporting audit processes for Global FA and managing timelines
- Ensure compliance with local regulatory and statutory rules within the prescribed timetables
- Main bank interface ensuring accounts are consistently managed, review and approval of payments and expense runs
- Excellent communication skills, both written and verbal
- Strong leadership abilities
- Motivated and driven individual with a passion for finance
- Desire to work in a dynamic environment
- Ability to work under pressure and tight deadlines
- Good analytical skills with experience of reporting to senior team members
- Professional qualification - ACCA, AAT CIMA etc.
- Clear understanding of the finance function with experience working as a Management Accountant
- Experience of NetSuite accounting software - preferred but not essential
- Competitive salary ranging from £60,000 to £80,000 depending on experience
- Discretionary bonus
- 28 days holiday
- Pension scheme
- Enhanced maternity and paternity leave
- Group income protection
- Life assurance
- Cycle to work schemes
- Season ticket loans
- Regular social activities
- Flexible working
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